| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
309130 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 12:19:01 | 30/06/2026 12:19:12 | 0:00:10.240418 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=2100&ordering=-… | 0 | 30/06/2026 20:27:43 | 30/06/2026 20:27:54 | 0:00:10.240367 | |
|
app-server-2
at_canary_a.sock |
3645835 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/5392327/ | 14623 | 30/06/2026 06:54:47 | 30/06/2026 06:54:58 | 0:00:10.240363 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
179505 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:29:40 | 30/06/2026 14:29:50 | 0:00:10.240325 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=51100&fecha_des… | 0 | 30/06/2026 04:17:25 | 30/06/2026 04:17:35 | 0:00:10.240262 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
392159 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 16:43:41 | 30/06/2026 16:43:52 | 0:00:10.240236 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3988944 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 11:00:53 | 30/06/2026 11:01:04 | 0:00:10.240217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
406704 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 30/06/2026 16:48:38 | 30/06/2026 16:48:48 | 0:00:10.240217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
342177 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62868/ | 327 | 30/06/2026 16:11:24 | 30/06/2026 16:11:34 | 0:00:10.240149 | |
|
app-server-1
at_stable_a.sock |
3718550 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 01/07/2026 00:49:21 | 01/07/2026 00:49:31 | 0:00:10.240142 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11400&ordering=… | 0 | 30/06/2026 20:55:20 | 30/06/2026 20:55:31 | 0:00:10.240125 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
500367 | POST | https://facturacliente.com/app/factura_cfdi/ | 2200 | 30/06/2026 19:12:09 | 30/06/2026 19:12:20 | 0:00:10.240117 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 30/06/2026 10:27:50 | 30/06/2026 10:28:00 | 0:00:10.240111 | |
|
at-respaldos
at_dev_b.sock |
277877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 10:24:51 | 30/06/2026 10:25:01 | 0:00:10.240109 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1700&ordering=-… | 0 | 30/06/2026 23:16:10 | 30/06/2026 23:16:20 | 0:00:10.239955 | |
|
app-server-1
at_stable_a.sock |
3713493 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 01/07/2026 00:24:25 | 01/07/2026 00:24:35 | 0:00:10.239917 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 30/06/2026 09:32:52 | 30/06/2026 09:33:02 | 0:00:10.239891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638052 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:49:18 | 30/06/2026 11:49:28 | 0:00:10.239830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4137390 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:22:56 | 30/06/2026 12:23:06 | 0:00:10.239823 | |
|
app-server-2
at_canary_a.sock |
3645829 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/30987601/ | 0 | 30/06/2026 05:46:09 | 30/06/2026 05:46:20 | 0:00:10.239796 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 18:24:36 | 30/06/2026 18:24:46 | 0:00:10.239778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
394029 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:44:43 | 30/06/2026 16:44:53 | 0:00:10.239747 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:57:50 | 30/06/2026 11:58:00 | 0:00:10.239743 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/31892/?prod_id=&almacen_origen=1548… | 0 | 30/06/2026 03:30:17 | 30/06/2026 03:30:27 | 0:00:10.239721 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
196546 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 14:45:19 | 30/06/2026 14:45:29 | 0:00:10.239711 |